PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 15011410959 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7800 14120904630 | n/a | E10 - ETHANOL | 111 | 01/20/2015 | Paid | $59,509.28 |
DO 7800 14120904630 | n/a | AUTOMOTIVE ACCESSORIES FOR AUTOMOBILES, BUSES, TRU | 141 | 01/20/2015 | Paid | $1,018.13 |
DO 7800 14120904630 | n/a | E85 - ETHANOL | 131 | 01/20/2015 | Paid | $30,754.62 |
DO 7800 14120904630 | n/a | Transportation of Goods (Freight) | 151 | 01/20/2015 | Paid | $5,681.78 |
DO 7800 14120904630 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/20/2015 | Paid | $113,703.55 |